Civic Intelligence

Zarlengo Foundation

990PF • Fiscal year 2015 • EIN 80-0015548

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

7100 W 44th Ave Suite 101Wheat Ridge, CO 80033

(303) 421-4775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$369,613

Down $2,093 (-0.6%) from 2014

Net Assets

Up

$366,868

Up $56,557 (+18%) from 2014

Liabilities

Down

$2,745

Down $58,650 (-96%) from 2014

Revenue

Up

$537,498

Up $138,076 (+35%) from 2014

Expenses

Up

$467,625

Up $150,068 (+47%) from 2014

Net Income

Down

$69,873

Down $11,992 (-15%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $241,094Liabilities 2011: $1,3382011Assets 2012: $338,120Liabilities 2012: $1,1392012Assets 2013: $340,642Liabilities 2013: $112,196Net Assets 2013: $228,4462013Assets 2014: $371,706Liabilities 2014: $61,395Net Assets 2014: $310,3112014Assets 2015: $369,613Liabilities 2015: $2,745Net Assets 2015: $366,8682015Assets 2016: $320,911Liabilities 2016: $1,265Net Assets 2016: $319,6462016Assets 2017: $267,419Liabilities 2017: $1,925Net Assets 2017: $265,4942017Assets 2018: $219,839Liabilities 2018: $1,155Net Assets 2018: $218,6842018Assets 2019: $216,354Liabilities 2019: $1,759Net Assets 2019: $214,5952019Assets 2020: $395,786Liabilities 2020: $11,728Net Assets 2020: $384,0582020Assets 2021: $405,511Liabilities 2021: $5,508Net Assets 2021: $400,0032021Assets 2022: $404,277Liabilities 2022: $6,179Net Assets 2022: $398,0982022Assets 2023: $333,251Liabilities 2023: $4,437Net Assets 2023: $328,8142023Assets 2024: $350,271Liabilities 2024: $7,118Net Assets 2024: $343,1532024

Highlighted filing

2015

Assets$369,613
Liabilities$2,745
Net Assets$366,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $340,333Expenses 2011: $280,858Net Income 2011: $59,4752011Revenue 2012: $294,893Expenses 2012: $197,668Net Income 2012: $97,2252012Revenue 2013: $184,589Expenses 2013: $213,124Net Income 2013: -$28,5352013Revenue 2014: $399,422Expenses 2014: $317,557Net Income 2014: $81,8652014Revenue 2015: $537,498Expenses 2015: $467,625Net Income 2015: $69,8732015Revenue 2016: $265,676Expenses 2016: $317,316Net Income 2016: -$51,6402016Revenue 2017: $201,589Expenses 2017: $250,942Net Income 2017: -$49,3532017Revenue 2018: $202,046Expenses 2018: $238,860Net Income 2018: -$36,8142018Revenue 2019: $235,426Expenses 2019: $251,512Net Income 2019: -$16,0862019Revenue 2020: $367,846Expenses 2020: $187,729Net Income 2020: $180,1172020Revenue 2021: $254,581Expenses 2021: $241,745Net Income 2021: $12,8362021Revenue 2022: $329,804Expenses 2022: $324,693Net Income 2022: $5,1112022Revenue 2023: $248,734Expenses 2023: $318,406Net Income 2023: -$69,6722023Revenue 2024: $362,095Expenses 2024: $354,073Net Income 2024: $8,0222024

Highlighted filing

2015

Revenue$537,498
Expenses$467,625
Net Income$69,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

The zarlengo foundation benefits individuals with learning disabilities through support of schools and programs designed to meet their specific needs. The foundation supports schools and programs for learning disabled children in and around the denver community.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J ZARLENGOBoard Member-$0--
GERALD V ZARLENGOBoard Member-$0--
EDWARD DECICCOVice Preside-$0--
VINCENT ZARLENGOBoard Member-$0--
ANDREW TUCKERPresident-$0--
KAREN ZARLENGOBoard Member-$0--
BECKY LEWINBoard Member-$0--
CAROL KARSHMERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zarlengo Foundation
EIN
80-0015548
Phone
3034214775
Address
7100 W 44TH AVE SUITE 101, WHEAT RIDGE, CO 80033

Signing Officer

Name
Andrew Tucker
Title
President
Phone
3034214775
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Zarlengo Raub Llp
Address
7100 W 44TH AVE STE 101, WHEAT RIDGE, CO 80033
Preparer
Judith a Martillaro CPA
Phone
3034214775
Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0208
AccountingFeesSchedule/AccountingFeesDetail/Amt010396
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010188
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0208
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-09-26
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt067
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01400
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT OFFICE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02321
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt07423
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt070
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt0-69273
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-59459
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-59459
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010188
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010396
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt08515
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0126745
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0126745
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0347939
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt01858
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02321
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02321
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02321
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt069873
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt07423
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt07423
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt09281
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt070
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt070
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt070
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01092
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0813
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0813
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt01077
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt052748
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt01077
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt053825
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0179759
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt094897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0274676
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0179745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0179745
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0907
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0907
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0196
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0196
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0189559
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0181044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0286494
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01299
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0467625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0537498
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0181044
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0159749
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01299
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0340880
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt069873
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt013316
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0380184
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0310311
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0366868
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017629
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt017629
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt017629
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt017640
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011
IRS990PF/DistributableAmountGrp/TotalTaxAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt011
IRS990PF/FMVAssetsEOYAmt0369591
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0155873
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt099123
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt099134
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt060000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01467
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt033
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06754
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06754
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06754
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01395
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02745
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0310311
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0366868
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0207729
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0263703
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0263703
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0371706
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0369613
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0369591
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt061395
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02745
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0371706
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0369613
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0310311
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0366868
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0358165
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0238948
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0119217
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05372
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017640
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0352793
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0358165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT J ZARLENGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GERALD V ZARLENGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EDWARD DECICCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3VINCENT ZARLENGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANDREW TUCKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KAREN ZARLENGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6BECKY LEWIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CAROL KARSHMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07 CIRCLE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12542 TAFT CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210860 W 23RD AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36500 W MANSFIELD AVE 33
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt48522 PAWNEE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5819 ST PAUL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt66962 E MEXICO AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt77 PARKWAY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAKEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAKEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAKEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7CHERRY HILLS VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd680224
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd780113
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0272234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0272245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0163314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0147670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0167848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0107401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0135973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.771654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.533699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.459961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.071621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.855744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.937247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0352793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0306004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0321049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0156630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0125506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0145077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0286494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.858272
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0286483
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0286494
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt011
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0286494
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT J ZARLENGO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07100 W 44TH AVE STE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WHEAT RIDGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034214775
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ZARLENGOFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0STANDARD GRANT REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BOB ZARLENGO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03034214775
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07100 W 44TH AVE STE 101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WHEAT RIDGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080033
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS WILL BE MADE TO RELIGIOUS OR EDUCATIONAL 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMISSION DEADLINE IS DECEMBER 31 FOR GRANTS MADE THE FOLLOWING YEAR.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GERALD V ZARLENGO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KAREN ZARLENGO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2ANDREW TUCKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122869
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41474
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt542402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION TO EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION TO EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION TO EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION TO EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION TO EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION TO EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HAVEN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GUARDIAN ANGEL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2METROPOLITAN STATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ROCKY MOUNTAIN CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DONORSCHOOSEORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LEARNING ALLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04000 S WADSWORTH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11843 W 52ND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2890 AURARIA PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34610 PARMALEE GULCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4134 WEST 37TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt520 ROSZEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt011TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3INDIAN HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd508540
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0126745
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017629
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0148210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0131717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0160114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0101155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0128847
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0128847
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0810061
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0268865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0148210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0131717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0160114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0101155
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0286494
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0268865
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0938908
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0670043
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MEDNAX SERVICES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1UROLOGY ASSOCIATES PC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2CARDEL HOME US LIMITED PARTNERSHIP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3MARION ESSER KAUFMANN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4WESTCLIFFE HOUSING FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum38
IRS990ScheduleB/ContributorInformationGrp/ContributorNum43
IRS990ScheduleB/ContributorInformationGrp/ContributorNum59
IRS990ScheduleB/ContributorInformationGrp/ContributorNum64
IRS990ScheduleB/ContributorInformationGrp/ContributorNum710
IRS990ScheduleB/ContributorInformationGrp/ContributorNum85
IRS990ScheduleB/ContributorInformationGrp/ContributorNum911
IRS990ScheduleB/ContributorInformationGrp/ContributorNum106
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERALD V ZARLENGO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THE CATHOLIC FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JOHN REBECCA LEWIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3ANDREW TUCKER MD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4KAREN ZARLENGO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5DECICCO EDWARD ANN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02542 TAFT COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13801 E FLORDIA AVE SUITE 725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$3.62$3.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$2.49$3.18$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$3.30$3.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.00$2.55$2.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.84$3.68$1.88$1.80
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.15$2.35$2.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$2.02$2.39$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$2.02$2.51$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$2.66$3.17$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$5.37$4.68$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.61$3.10$3.99$3.18$0.82
2013Detailed filing. Detailed filing data is available for this year.$3.41$1.12$2.28$1.85$2.13$0.29
2012Summary only. Only limited summary data is available for this year.$3.38$0.01$2.95$1.98$0.97
2011Summary only. Only limited summary data is available for this year.$2.41$0.01$3.40$2.81$0.59